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In the Sales Journal, if I post a line with Account type is “Customer” and set a bill-to number in the customer card for it. Then system will pop up a notification and change the bill-to value to customer number automatically. Also, bill-to field in the Sales Journal is unable to modify.
However, Bill-to is working fine in the sales invoice.
When posting needs to go to bill-to customer, if you do the same on a sales invoice it works correctly.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team